TopTutors ApS — Credit Rating and Financial Key Figures
CVR number: 41867442
Knabrostræde 20, 1210 København K
kontakt@toptutors.dk
tel: 23961972
www.toptutors.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 179.97 | 109.02 | -1 116.31 | 102.20 |
Employee benefit expenses | - 144.58 | - 262.80 | -1 433.74 | -2 832.08 |
EBIT | 35.39 | - 153.78 | -2 550.05 | -2 729.87 |
Other financial income | 1.51 | 4.72 | 6.72 | |
Other financial expenses | -1.41 | -0.81 | -32.40 | - 156.44 |
Pre-tax profit | 33.98 | - 153.08 | -2 577.73 | -2 879.60 |
Income taxes | -7.94 | 32.62 | -32.62 | |
Net earnings | 26.03 | - 120.47 | -2 610.35 | -2 879.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 44.71 | 392.55 | 666.25 | |
Current amounts owed by group member comp. | 2.00 | |||
Current other receivables | 4.33 | 159.32 | 1 970.39 | |
Current deferred tax assets | 65.23 | 2.00 | ||
Short term receivables total | 4.33 | 109.94 | 553.87 | 2 638.63 |
Cash and bank deposits | 259.44 | 319.01 | 860.92 | 3 736.59 |
Cash and cash equivalents | 259.44 | 319.01 | 860.92 | 3 736.59 |
Balance sheet total (assets) | 263.77 | 428.95 | 1 414.79 | 6 375.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 60.00 | 60.00 | 75.00 | 91.95 |
Retained earnings | 26.03 | 1 890.57 | 6 564.64 | |
Profit of the financial year | 26.03 | - 120.47 | -2 610.35 | -2 879.60 |
Shareholders equity total | 86.03 | -34.43 | - 644.78 | 3 776.99 |
Non-current other liabilities | 532.03 | 603.71 | ||
Non-current liabilities total | 532.03 | 603.71 | ||
Advances received | 143.21 | 358.20 | 932.33 | 951.35 |
Current trade creditors | 26.59 | 49.62 | 32.16 | 48.30 |
Short-term deferred tax liabilities | 7.94 | 32.62 | ||
Other non-interest bearing current liabilities | 22.95 | 563.04 | 994.87 | |
Current liabilities total | 177.74 | 463.38 | 1 527.54 | 1 994.53 |
Balance sheet total (liabilities) | 263.77 | 428.95 | 1 414.79 | 6 375.22 |
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